Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables)

6 Months Ended

Apr. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental disclosures to the statements of cash flows

The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):

	Six months ended April 30,
	2022		2021
Cash flow information:
Income tax paid – net	$	131,658	$	86,822
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	180,576	$	124,333
Accrued treasury share purchases	$	8,003	$	—
Transfer of inventory to investment in unconsolidated entities	$	556	$	49,979
Transfer of other assets to investment in unconsolidated entities - net	$	55,202	$	35,540
Unrealized gain on derivatives	$	23,731	$	6,372
	At April 30,
	2022		2021
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	535,038	$	714,968
Restricted cash included in receivables, prepaid expenses, and other assets	52,863		31,433
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows	$	587,901	$	746,401